Accounts Submission

EVF CONSTRUCTION LTD - Company Information

Company Accounts and Tax Online 07139377 Board of Directors 1.2.21 31.1.22 31.1.22 false iso4217:GBP xbrli:pure 07139377 2020-02-01 2021-01-31 07139377 2022-01-31 07139377 2021-02-01 2022-01-31 07139377 2021-01-31 07139377 countries:EnglandWales 2021-02-01 2022-01-31 07139377 curr:PoundSterling 2021-02-01 2022-01-31 07139377 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 07139377 uk-bus:FRS102 2021-02-01 2022-01-31 07139377 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 07139377 uk-bus:FullAccounts 2021-02-01 2022-01-31 07139377 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 07139377 uk-bus:Director1 2021-02-01 2022-01-31 07139377 uk-bus:Director1 2021-02-01 07139377 uk-bus:Director1 2022-01-31 07139377 core:AfterOneYear 2022-01-31 07139377 core:AfterOneYear 2021-01-31 07139377 core:WithinOneYear 2022-01-31 07139377 core:WithinOneYear 2021-01-31 07139377 core:WithinOneYear 2021-02-01 2022-01-31 07139377 core:AfterOneYear 2022-01-31 07139377 core:AfterOneYear 2021-01-31 07139377 core:AfterOneYear 2021-02-01 2022-01-31 07139377 core:ShareCapital 2022-01-31 07139377 core:ShareCapital 2021-01-31 07139377 core:RevaluationReserve 2022-01-31 07139377 core:RevaluationReserve 2021-01-31 07139377 core:RetainedEarningsAccumulatedLosses 2022-01-31 07139377 core:RetainedEarningsAccumulatedLosses 2021-01-31 07139377 1 2021-02-01 2022-01-31 07139377 core:LandBuildings 2021-02-01 2022-01-31 07139377 core:LandBuildings 2022-01-31 07139377 core:LandBuildings 2020-02-01 2021-01-31 07139377 core:LandBuildings 2021-01-31 07139377 core:PlantMachinery 2021-02-01 2022-01-31 07139377 core:PlantMachinery 2022-01-31 07139377 core:PlantMachinery 2020-02-01 2021-01-31 07139377 core:PlantMachinery 2021-01-31 07139377 core:FurnitureFittingsToolsEquipment 2021-02-01 2022-01-31 07139377 core:FurnitureFittingsToolsEquipment 2022-01-31 07139377 core:FurnitureFittingsToolsEquipment 2020-02-01 2021-01-31 07139377 core:FurnitureFittingsToolsEquipment 2021-01-31 07139377 core:OfficeEquipment 2021-02-01 2022-01-31 07139377 core:OfficeEquipment 2022-01-31 07139377 core:OfficeEquipment 2020-02-01 2021-01-31 07139377 core:OfficeEquipment 2021-01-31 07139377 core:Vehicles 2021-02-01 2022-01-31 07139377 core:Vehicles 2022-01-31 07139377 core:Vehicles 2020-02-01 2021-01-31 07139377 core:Vehicles 2021-01-31 07139377 core:NetGoodwill 2021-02-01 2022-01-31 07139377 core:NetGoodwill 2022-01-31 07139377 core:NetGoodwill 2020-02-01 2021-01-31 07139377 core:NetGoodwill 2021-01-31 07139377 core:IntangibleAssetsOtherThanGoodwill 2021-02-01 2022-01-31 07139377 core:IntangibleAssetsOtherThanGoodwill 2022-01-31 07139377 core:IntangibleAssetsOtherThanGoodwill 2020-02-01 2021-01-31 07139377 core:IntangibleAssetsOtherThanGoodwill 2021-01-31

Company Registration Number:
07139377 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	1,725	2,006
Total fixed assets:		1,725	2,006
Current assets
Debtors:	5	100	100
Cash at bank and in hand:		54,783	36,505
Total current assets:		54,883	36,605
Creditors: amounts falling due within one year:	6	( 11,759 )	( 6,612 )
Net current assets (liabilities):		43,124	29,993
Total assets less current liabilities:		44,849	31,999
Total net assets (liabilities):		44,849	31,999

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	44,749	31,899
Shareholders funds:	44,849	31,999

For the year ending 31 January 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 September 2022
And Signed On Behalf Of The Board By:

Name: Mr Fitim Uka
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Tangible assets

	Plant & machinery	Office equipment	Total
Cost	£	£	£
At 01 February 2021	624	3,906	4,530
Additions	761	-	761
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 January 2022	1,385	3,906	5,291
Depreciation
At 01 February 2021	545	1,979	2,524
Charge for year	816	226	1,042
On disposals	-	-	-
Other adjustments	-	-	-
At 31 January 2022	1,361	2,205	3,566
Net book value
At 31 January 2022	24	1,701	1,725
At 31 January 2021	79	1,927	2,006

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Debtors

	2022 £	2021 £
Other debtors	100	100
Total	100	100

Notes to the Financial Statements

for the Period Ended 31 January 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors	3,111	500
Taxation and social security	5,311	5,743
Other creditors	3,337	369
Total	11,759	6,612

Director:		Mr Fitim Uka


Registered office:		7 George Road London Greater London GBR E4 8NF


Company Registration Number:		07139377 (England and Wales)

Accounts Submission